Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:31:49 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_020523FTO_71593
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-011-003/1953
(KANCHURU) 		2412011011NRG24020520230203750 02/05/2023 LINANCHAL NAYAK 2412011011WL007596 LINANCHAL NAYAK 00415 SBIN0008852 948 948 Processed 12/05/2023 1489816673 MR NILANCHAL NAYAK ()
SubTotal 948 948
2 HINJILICUT OR-12-011-011-003/1738
(KANCHURU) 		2412011011NRG24020520230203749 02/05/2023 Rina Das 2412011011WL007596 Rina Das 00415 SBIN0010131 948 948 Processed 12/05/2023 1489816675 MRS RINA DAS ()
3 HINJILICUT OR-12-011-011-003/2196
(KANCHURU) 		2412011011NRG24020520230203757 02/05/2023 Apasari Das 2412011011WL007596 Apasari Das 00415 SBIN0010131 948 948 Processed 12/05/2023 1489816672 MRS APASARI DAS ()
SubTotal 1896 1896
4 HINJILICUT OR-12-011-011-003/296984627
(KANCHURU) 		2412011011NRG24020520230203761 02/05/2023 KAMA DAS 2412011011WL007596 KAMA DAS 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1489816674 KAMA DAS ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_020523FTO_71593 State Bank of India SBIN0008852 BRUNDABAN BIHAR 948
2 HINJILICUT OR2412011011_020523FTO_71593 State Bank of India SBIN0010131 HINJILICUT 1896
3 HINJILICUT OR2412011011_020523FTO_71593 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 948

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